| Reason | |||
|---|---|---|---|
| 0944535558405000 | Rp 292,200,000 | - | |
| 0028615821101000 | - | - | |
PT Inatama Metal Sejahtera | 09*1**6****03**0 | - | - |
| 0019609379511000 | Rp 257,554,000 | Tidak menyampaikan Bukti Pengalaman Tenaga Tekhnis | |
| 0751020694022000 | - | - | |
| 0029611084541000 | Rp 265,408,000 | 1. Tidak menyampaikan Bukti Pengalaman Tenaga Tekhnis sesuai yang dipersyaratkan 2. Tidak menyampaikan Servis Point di Wilayah Sukabumi | |
PT Girsang Teknologi Solusi | 08*6**5****28**0 | - | - |
CV Mutia Makmur | 00*3**6****09**0 | - | - |
Citra Sekar Sejahtera | 0091449392001000 | - | - |
CV Sarana Cipta Indotama | 09*8**5****29**0 | - | - |
| 0024061582504000 | - | - | |
| 0014976864615000 | - | - | |
Nusa Setia Taman Agung | 00*5**5****44**0 | - | - |
| 0026665000622000 | - | - | |
| 0704487594405000 | - | - | |
| 0912930450411000 | - | - | |
CV Berdikari Jaya Offset | 0854345469216000 | - | - |
| 0754074722044000 | - | - | |
| 0412344087453000 | - | - | |
| 0313924888443000 | - | - | |
| 0022863377077000 | - | - | |
CV Puspita Berdikari | 09*2**9****01**0 | - | - |
| 0800938128429000 | - | - | |
| 0316966035424000 | - | - | |
Berkat Makmur Mandiri | 09*4**1****05**0 | - | - |
CV Karya Fleurdeslis | 04*1**1****22**0 | - | - |
| 0316802479424000 | - | - | |
| 0662094739044000 | - | - | |
PT Mitsindo Visual Pratama | 00*3**5****22**1 | - | - |
| 0746567379448000 | - | - | |
| 0029001443031000 | - | - | |
| 0801232216017000 | - | - | |
| 0754341543002000 | - | - | |
| 0751198375435000 | - | - | |
CV Indra Buana | 08*0**3****05**0 | - | - |
| 0712310416422000 | - | - | |
| 0315794479647000 | - | - | |
| 0024855918425000 | - | - | |
CV Galang Perkasa Sejahtera | 08*9**5****18**0 | - | - |
CV Bion Consultant | 08*5**9****43**0 | - | - |
| 0013098124062000 | - | - | |
| 0901924746015000 | - | - | |
| 0032814519008000 | - | - | |
| 0414865550405000 | - | - | |
| 0726836984404000 | - | - |
| Authority | |||
|---|---|---|---|
| 6 September 2021 | Belanja Pengadaan Printer Fargo (Peralatan Perekaman Dan Pencetakan Ktp Elektronik) | Kab. Sukabumi | Rp 949,130,000 |
| 5 August 2021 | Belanja Alat/Bahan Untuk Penerbitan Ktp Elektronik (Penyediaan Peralatan Dan Perlengkapan Kantor) (Dak Non Fisik Dana Pelayanan Adminduk) | Kab. Sukabumi | Rp 698,100,000 |